DRAFT SCHOOL CONCURRENCY TABLE

Transcription

1 CONCURRENCY SERVICE AREA - 1 FISH FISH FISH FISH FISH Beacon Cove ES ,001 92% 961 1, ,700 96% 113% 973 1, % 114% 991 1, % 116% 1,009 1, % 119% 990 1, % 116% change; monitor enrollment Jerry Thomas ES* 865 1,100 79% 858 1, ,390 78% 89% 881 1, % 91% 907 1, % 94% 921 1, % 96% 923 1, % 96% Jupiter ES % ,340 86% 102% % 105% % 109% % 108% % 110% Lighthouse ES* % % 116% % 115% % 111% % 109% % 107% change; monitor enrollment Limestone Creek ES ,058 74% 796 1, ,250 75% 83% 795 1, % 83% 808 1, % 84% 832 1, % 86% 849 1, % 88% ES TOTAL / AVERAGE 4,077 4,838 84% 4,166 4,838 4,205 6,370 86% 99% 4,221 4,838 4,205 87% 100% 4,272 4,838 4,205 88% 102% 4,312 4,838 4,205 89% 103% ,838 4,205 89% 102% Independence MS 14 1,286 1,503 86% 1,309 1,503 1,278 2,320 87% 102% 1,319 1,503 1,278 88% 103% 1,345 1,503 1,278 89% 105% 1,357 1,503 1,278 90% 106% ,503 1,278 91% 107% Jupiter MS * 36 1,382 1,766 78% 1,378 1,766 1,200 1,260 78% 115% 1,317 1,766 1,200 75% 110% 1,320 1,766 1,200 75% 110% 1,340 1,766 1,200 76% 112% ,766 1,200 78% 114% MS TOTAL / AVERAGE 2,668 3,269 82% 2,687 3,269 2,478 3,580 82% 108% 1,317 3,269 2,478 40% 53% 2,665 3,269 2,478 82% 108% 2,697 3,269 2,478 83% 109% 2,742 3,269 2,478 84% 111% Jupiter HS 22 2,871 2, % 2,859 2,765 2,350 2, % N/A 2,881 2,765 2, % N/A 2,832 2,765 2, % N/A 2,885 2,765 2, % N/A ,765 2, % N/A Choice program changed to in-house August 2012 Monitor HS TOTAL / AVERAGE 2,871 2, % 2,859 2,765 2,350 2, % N/A 2,881 2,765 2, % N/A 2,832 2,765 2, % N/A 2,885 2,765 2, % N/A , % N/A

2 CONCURRENCY SERVICE AREA - 2 FISH FISH FISH FISH FISH Jupiter Farms ES % % 103% % 102% % 100% % 87% % 101% ES TOTAL / AVG % % 103% % 102% % 100% % 87% % 101%

3 CONCURRENCY SERVICE AREA - 3 FISH FISH FISH FISH FISH Allamanda ES* % ,340 80% 107% % 105% % 108% % 81% % 109% D. D. Eisenhower ES* Palm Beach Gardens ES* % ,150 48% 69% % 68% % 68% % 48% % 67% % ,300 82% 86% % 85% % 86% % 85% % 90% Timber Trace ES* ,001 86% 884 1, % 98% 869 1, % 97% 872 1, % 97% 857 1, % 86% 824 1, % 92% Completed Permanent addition ES TOTAL / AVG 2,486 3,469 72% 2,602 3,469 2,859 5,590 75% 91% 2,561 3,469 2,859 74% 90% 2,584 3,469 2,859 74% 90% 2,598 3,469 2,859 75% 75% 2,570 3,469 2,859 74% 90% Watson B. Duncan MS MS TOTAL / AVERAGE ,258 1,378 91% 1,303 1,378 1,171 1,410 95% 111% 1,264 1,378 1,171 92% 108% 1,256 1,378 1,171 91% 107% 1,240 1,378 1,171 90% 90% ,378 1,171 92% 108% 1,258 1,378 91% 1,303 1,378 1,171 1,410 95% 111% 1,264 1,378 1,171 92% 108% 1,256 1,378 1,171 91% 107% 1,240 1,378 1,171 90% 90% ,171 92% 108% Palm Beach Gardens HS* 2,562 2,843 90% 2,512 2,843 2,500 3,780 88% 100% 2,472 2,843 2,500 87% 99% 2,443 2,843 2,500 86% 98% 2,466 2,843 2,500 87% 99% ,843 2,500 91% 103% William T. Dwyer HS 2 2,283 2,475 92% 2,271 2,475 2,104 2,400 92% N/A 2,251 2,475 2,105 91% N/A 2,326 2,475 2,105 94% N/A 2,299 2,475 2,105 93% N/A ,475 2,105 94% N/A HS TOTAL / AVERAGE 4,845 5,318 91% 4,783 5,318 4,604 6,180 90% N/A 4,723 5,318 4,605 89% N/A 4,769 5,318 4,605 90% N/A 4,765 5,318 4,605 90% N/A 4,908 5,318 4,605 92% N/A

4 CONCURRENCY SERVICE AREA - 4 FISH FISH FISH FISH FISH Marsh Pointe ES % % 88% % 87% % 89% % 77% % 90%

5 CONCURRENCY SERVICE AREA - 5 FISH FISH FISH FISH FISH Dr. MM Bethune ES % ,800 60% 70% % 69% % 70% % 63% % 79% Grove Park ES % % 80% % 82% % 83% % 71% % 83% Lake Park ES % % 97% % 96% % 96% % 80% % 96% Lincoln ES % ,650 45% 53% % 54% % 55% % 47% % 56% North Palm Beach ES % % 72% % 78% % 82% % 72% % 89% Washington ES % % 80% % 75% % 73% % 62% % 74% West Riviera Beach ES % % 85% % 83% % 83% % 70% % 82% ES TOTAL / AVG 3,273 5,033 65% 3,179 4,299 4,278 7,560 74% 74% 3,199 5,033 4,278 64% 75% 3,233 5,033 4,278 64% 76% 3,273 5,033 4,278 65% 65% 3,339 5,033 4,278 66% 78% H.L. Watkins MS % % 48% % 52% % 53% % 54% % 54% John F. Kennedy MS* MS TOTAL / AVERAGE % % 56% % 59% % 61% % 62% % 60% 1,288 2,855 45% 1,270 2,855 2,448 4,000 44% 52% 1,369 2,855 2,448 48% 56% 1,408 2,855 2,448 49% 58% 1,433 2,855 2,448 50% 59% 1,400 2,855 2,448 49% 57% Suncoast HS % % N/A % N/A % N/A % N/A % N/A HS TOTAL / AVERAGE 1,445 1,811 80% 1,500 1,811 1,539 1,200 83% N/A 1,500 1,811 1,539 83% N/A 1,500 1,811 1,539 83% N/A 1,500 1,811 1,539 83% N/A % N/A

6 CONCURRENCY SERVICE AREA - 8 FISH FISH FISH FISH FISH Northboro ES* % ,320 64% 83% % 84% % 84% % 84% % 84% Montessori / Northmore ES % % 88% % 87% % 88% % 87% % 87% Pleasant City ES % % 71% % 73% % 72% % 72% % 71% Roosevelt ES % ,520 57% 67% % 69% % 74% % 76% % 78% UB Kinsey/ Palmview ES % ,220 72% 85% % 83% % 83% % 82% % 83% Westward ES* ,040 65% 698 1, ,360 67% 72% 730 1, % 76% 750 1, % 78% 761 1, % 79% 768 1, % 80% IB & ES TOTAL / AVG 3,039 4,552 67% 3,040 4,552 3,924 7,190 67% 77% 3,080 3,564 3,924 86% 78% 3,134 4,552 3,924 69% 80% 3,147 4,552 3,924 69% 80% 3,165 4,552 3,924 70% 81% BAK MS of the Arts * 1,359 1, % 1,360 1,335 1,300 1, % 105% 1,360 1,335 1, % 105% 1,360 1,335 1, % 105% 1,360 1,335 1, % 105% ,335 1, % 105% Arts Bear Lakes MS* 780 1,599 49% 755 1,599 1,262 1,380 47% 60% 802 1,599 1,262 50% 64% 826 1,599 1,262 52% 65% 866 1,599 1,262 54% 69% 901 1,599 1,262 56% 71% Civil Air Patro;/ Pre-Bio Tech Proposed boundary change to adjacent schools, August 2012 Roosevelt MS* 3 1,198 1,547 77% 1,205 1,547 1,300 1,640 78% 93% 1,220 1,547 1,300 79% 94% 1,200 1,547 1,300 78% 92% 1,214 1,547 1,300 78% 93% ,547 1,262 79% 97% Env. Science, GIS, Pre-Eng., Pre-Medical, sciences MS TOTAL / AVERAGE Palm Beach Lakes HS 3,337 4,481 74% 3,320 4,481 3,862 4,420 74% 86% 3,382 4,481 3,862 75% 88% 3,386 4,481 3,862 76% 88% 3,440 4,481 3,862 77% 89% 3,481 4,481 3,824 78% 91% 2 1,923 2,921 66% 1,829 2,921 2,483 2,070 63% N/A 1,905 2,921 2,483 65% N/A 1,913 2,921 2,483 65% N/A 1,982 2,921 2,483 68% N/A ,921 2,483 70% N/A Biotech, Pre-Law, Teacher Educ. Medical Sciences HS TOTAL / AVERAGE 1,923 2,921 66% 1,829 2,921 2,483 2,070 63% N/A 1,905 2,921 2,483 65% N/A 1,913 2,921 2,483 65% N/A 1,982 2,921 2,483 68% N/A ,921 2,483 70% N/A

7 CONCURRENCY SERVICE AREA - 9 FISH FISH FISH FISH FISH Egret Lake ES % % 86% % 88% % 90% % 89% % 91% Grassy Waters ES % ,690 74% 87% % 92% % 94% % 93% % 93% Seminole Trails ES* ,158 80% 956 1, % 104% 977 1, % 106% 999 1, % 109% 1,021 1, % 111% , % 111% Monitor due to large ES TOTAL / AVG 2,191 2,868 76% 2,211 2,868 1,756 3,220 77% 126% 2,292 2,868 2,374 80% 97% 2,339 2,868 2,374 82% 99% 2,348 2,868 2,374 82% 99% 1,796 2,868 2,374 63% 76% Jeaga MS 1,304 1, % 1,398 1,245 1,058 2, % 132% 1,433 1,245 1, % 135% 1,443 1,245 1, % 136% 1,453 1,245 1, % 137% ,245 1, % 140% Proposed boundary change to adjacent schools, August 2012 MS TOTAL / AVERAGE 1,304 1, % 1,398 1,245 1, % 132% 1,433 1,245 1, % 135% 1,443 1,245 1, % 136% 1,453 1,245 1, % 137% ,245 1, % 140%

8 CONCURRENCY SERVICE AREA - 10 FISH FISH FISH FISH FISH Acreage Pines ES % % 95% % 89% % 87% % 88% % 88% Cypress Trails ES ,067 53% 525 1, % 58% 525 1, % 58% 511 1, % 56% 499 1, % 55% 498 1, % 55% Frontier ES % ,950 74% 87% % 81% % 80% % 80% % 79% Golden Grove ES % ,830 76% 89% % 89% % 87% % 86% % 87% H.L. Johnson ES* ,055 84% 850 1, ,290 81% 89% 842 1, % 88% 831 1, % 87% 820 1, % 85% 812 1, % 85% Loxahatchee Groves ES % % 65% % 63% % 62% % 61% % 61% Pierce Hammock ES % ,690 84% 98% % 95% % 93% % 93% % 90% Everglades Elementary (O3- W)* Royal Palm Beach ES % ,700 70% 84% % 84% % 85% % 87% % 89% % ,720 87% 102% % 103% % 103% % 102% % 104% ES TOTAL / AVG 5,756 7,777 74% 5,155 7,234 6,666 12,250 71% 77% 5,079 7,787 6,666 65% 76% 5,424 7,787 6,196 70% 88% 5,385 7,787 6,666 69% 81% 5,396 7,787 6,666 69% 81% Crestwood Community MS* 13 1,206 1,276 95% 1,180 1,276 1,084 1,250 92% 109% 1,168 1,276 1,300 92% 90% 1,165 1,276 1,300 91% 90% 1,171 1,276 1,300 92% 90% ,276 1,300 89% 87% Permanent addition on-going addition, August 2011 Osceola Creek MS 865 1,075 80% 842 1, ,260 78% 93% 804 1, % 89% 725 1, % 80% 665 1, % 73% 626 1, % 69% Western Pines MS 17 1,193 1, % 1,201 1, , % 130% 1,154 1, % 124% 1,136 1, % 123% 1,067 1, % 115% , % 112% Pre-Med MS TOTAL / AVG 3,264 3,445 95% 3,223 3,445 2,918 5,120 94% 110% 3,126 3,445 3,134 91% 100% 3,026 3,445 3,134 88% 97% 2,903 2,169 3, % 93% 2,795 3,445 3,134 81% 89% Royal Palm Beach HS 20 2,062 2,194 94% 1,998 2,194 1,863 2,490 91% N/A 2,027 2,194 1,863 92% N/A 2,033 2,194 1,863 93% N/A 2,015 2,194 1,863 92% N/A 2,074 2,194 1,863 95% N/A Seminole Ridge HS 2,504 2, % 2,487 2,452 2,048 2, % N/A 2,382 2,452 2,048 97% N/A 2,354 2,452 2,048 96% N/A 2,372 2,452 2,048 97% N/A 2,277 2,452 2,048 93% N/A HS TOTAL / AVG 4,566 2, % 2,487 4,646 3,911 4,890 54% N/A 4,409 4,646 3,911 95% N/A 4,387 4,646 3,911 94% N/A 4,387 2,452 3, % N/A 4,351 4,646 3,911 94% N/A AC, Ref. Heating, Int. Bus., Med. Sciences JRTOC, Automotive, Biotech, Const. and IT Add 11 modular units;

9 CONCURRENCY SERVICE AREA - 11 FISH FISH capacity FISH FISH FISH FISH Belvedere ES % ,240 85% 100% % 101% % 102% % 99% % 101% Meadow Park ES* % % 106% % 110% % 111% % 112% % 114% Palm Beach Public ES % % 127% % 128% % 126% % 128% % 123% Orchestral Strings Monitor enrollment; potential program change Palmetto ES % ,370 72% 85% % 84% % 85% % 85% % 86% West Gate ES % , % 126% % 124% % 124% % 125% % 125% Monitor Hope Centennial ES* ,044 58% 621 1, ,210 59% 65% 624 1, % 65% 633 1, % 66% 628 1, % 65% 636 1, % 66% ES TOTAL / AVG 3,547 4,589 58% 3,609 4,589 3,218 7,040 79% 112% 3,627 3,931 3,777 92% 96% 3,646 3,931 3,777 93% 97% 3,090 4,589 3,777 67% 82% 3,663 4,589 3,218 80% 114% 5 Conniston MS 1,003 1,176 85% 1,045 1,176 1,000 2,440 89% 105% 1,040 1,176 1,000 88% 104% 1,052 1,176 1,000 89% 105% 1,064 1,176 1,000 90% 106% 1,075 1,176 1,000 91% 108% Dual Language, IB Proposed boundary change to adjacent schools, August 2012 ES TOTAL / AVG 1,003 1,176 85% 1,045 1,176 1,000 2,440 89% 105% 1,040 1,176 1,000 88% 104% 1,052 1,176 1,000 89% 105% 1,064 1, % 107% 1,075 1,176 1,000 91% 108% Dreyfoos HS of the Arts 1,310 1, % 1,310 1,218 1,035 1, % N/A 1,310 1,218 1, % N/A 1,310 1,218 1, % N/A 1,310 1,218 1, % N/A 1,310 1,218 1, % N/A Arts ES TOTAL / AVG 1,310 1, % 1,310 1,218 1,035 1, % N/A 1,310 1,218 1, % N/A 1,310 1,218 1, % N/A 1,310 1,218 1, % N/A 1,310 1,218 1, % N/A

10 CONCURRENCY SERVICE AREA - 12 FISH FISH FISH FISH FISH Benoist Farms ES % ,720 80% 94% % 96% % 97% % 96% % 96% Melaleuca ES % % 100% % 99% % 100% % 100% % 100% Pine Jog ES % ,290 87% 103% % 110% % 117% 1, % 120% % 119% Environmental & Potential boundary Wynnebrook ES % % 114% % 115% % 117% % 115% % 114% change to Hope Centennial August 2012 ES TOTAL / AVG 3,122 3,695 84% 3,230 2,823 3,149 4, % 103% 3,308 2,823 3, % 105% 2,664 3,705 3,149 72% 85% 3,399 3,705 3,149 92% 108% 3,381 2,823 3, % 107%

11 CONCURRENCY SERVICE AREA - 14 FISH FISH FISH FISH FISH Berkshire ES* ,229 80% 995 1, ,300 81% 103% 1,005 1, % 104% 1,007 1, % 104% 1,021 1, % 106% , % 106% C.O. Taylor/Kirklane ES* 1, ,462 77% 1,147 1,462 1,200 1,600 78% 96% 1,132 1,462 1,200 77% 94% 1,151 1,462 1,200 79% 96% 1,136 1,462 1,200 78% 95% ,462 1,200 78% 95% Highland ES* , % 770 1, ,350 69% 95% 778 1, % 96% 787 1, % 97% 791 1, % 98% 795 1, % 98% Completed Permanent addition North Grade ES % % 122% % 120% % 122% % 122% % 124% Gifted Monitor Palm Springs ES ,023 88% 909 1, ,770 89% 104% 918 1, % 106% 920 1, % 106% 937 1, % 108% 950 1, % 109% South Grade ES % % 87% % 86% % 86% % 85% % 86% South Olive ES % , % 125% % 126% % 127% % 130% % 128% Gifted Monitor ES TOTAL / AVG 5,686 6,908 82% 4,774 6,908 5,605 9,050 69% 85% 5,778 5,679 5, % 103% 5,826 6,898 5,605 84% 104% 5,855 6,908 5,605 85% 104% 5,877 5,679 5, % 105% Lake Worth MS * 929 1,422 65% 919 1,422 1,000 1,410 65% 92% 1,004 1,422 1,000 71% 100% 1,011 1,422 1,000 71% 101% 1,037 1,422 1,000 73% 104% ,422 1,000 74% 106% Pre-Eng, Pre- Med Planned core addition Palm Springs MS 14 1,530 1,704 90% 1,528 1,704 1,448 1,440 90% 106% 1,549 1,704 1,448 91% 107% 1,552 1,704 1,448 91% 107% 1,565 1,704 1,448 92% 108% ,704 1,448 92% 108% MS TOTAL / AVG 2,459 3,126 79% 2,447 3,126 2,448 2,850 78% 100% 2,553 3,126 2,448 82% 104% 2,563 3,126 2,448 82% 105% 2,602 3,126 2,448 83% 106% 2,618 3,126 2,448 84% 107% Forest Hill HS 1,858 1, % 1,832 1,837 1,562 1, % N/A 1,851 1,837 1, % N/A 1,881 1,837 1, % N/A 1,880 1,837 1, % N/A 1,953 1,837 1, % N/A Dual Lang. Spanish, Visual, Perf &Com. Arts Army JROTC, Culinary, Eng. Tech, Env. Science. IT. IB, Tourism, Hospitality and Resort Management Monitor Lake Worth HS 13 1,969 2,837 69% 1,934 2,837 2,411 1,950 68% N/A 1,972 2,837 2,411 70% N/A 2,045 2,837 2,411 72% N/A 2,041 2,837 2,411 72% N/A 2,108 2,837 2,411 74% N/A Air Force JROTC, Aerospace Science, Construction, Criminal Justice, Culinary, Drafting and Design, early Childhood Teacher Ed., Med. Sciences HS TOTAL / AVG 3,827 2, % 3,766 4,674 3,973 3,810 81% N/A 3,823 4,674 3,973 82% N/A 3,926 4,674 3,973 84% N/A 3,921 4,674 3,973 84% N/A 4,061 4,674 3,973 87% N/A

12 CONCURRENCY SERVICE AREA - 15 FISH FISH FISH FISH FISH Cholee Lake ES ,152 78% 935 1, ,720 81% 96% 933 1, % 95% 949 1, % 97% 933 1, % 95% 952 1, % 97% Dual Language, International Studies Spanish ( ) Discovery Key ES ,188 81% 980 1,188 1,010 1,950 82% 97% 972 1,188 1,010 82% 96% 975 1,188 1,010 82% 97% 956 1,188 1,010 80% 95% 962 1,188 1,010 81% 95% Equestrian Trails ES % ,700 86% 102% % 103% % 102% % 102% % 104% Forest Hill ES ,006 73% 744 1, ,640 74% 85% 725 1, % 83% 716 1, % 82% 731 1, % 84% 750 1, % 86% Greenacres ES % ,160 82% 97% % 97% % 98% % 99% % 99% Heritage ES % , % 125% % 126% % 125% % 129% % 132% Monitor Liberty Park ES* % ,330 88% 89% % 93% % 94% % 95% % 96% DOE did not make changes to rooms causing the FISH and capaciy to be close. ES TOTAL / AVG 5,808 6,900 84% 5,888 6,900 6,020 11,460 85% 98% 5,906 6,900 6,020 86% 98% 5,920 6,900 6,020 86% 98% 5,943 6,900 6,020 86% 99% 6,035 6,900 6,020 87% 100% Emerald Cove MS * 1,113 1,409 79% 1,115 1,409 1,300 1,700 79% 86% 1,161 1,409 1,300 82% 89% 1,179 1,409 1,300 84% 91% 1,211 1,409 1,300 86% 93% ,409 1,300 84% 91% L.C. Swain MS * 986 1,459 68% 996 1,459 1,300 1,730 68% 77% 1,086 1,459 1,300 74% 84% 1,164 1,459 1,300 80% 90% 1,109 1,459 1,300 76% 85% ,459 1,300 74% 83% Okeeheelee MS * 8 1,344 1,574 85% 1,338 1,574 1,258 1,620 85% 106% 1,369 1,574 1,258 87% 109% 1,375 1,574 1,258 87% 109% 1,428 1,574 1,258 91% 114% ,574 1,258 92% 116% International Spanish Academy MS TOTAL / AVG 3,443 4,442 78% 3,449 4,442 3,858 5,050 78% 89% 3,616 4,442 3,858 81% 94% 3,718 4,442 3,858 84% 96% 3,748 4,442 3,858 84% 97% 3,716 4,442 3,858 84% 96% John I. Leonard HS * 1 2,498 2,903 86% 2,609 2,903 2,500 2,140 90% 104% 2,635 2,903 2,500 91% 105% 2,683 2,903 2,500 92% 107% 2,762 2,903 2,500 95% 110% ,903 2, % 116% Computer tech., Culinary Arts, Finance, In't Spanish Academy, Medical Sciences Palm Beach Central HS 17 2,880 2, % 2,837 2,754 2,341 2, % N/A 2,790 2,754 2, % N/A 2,737 2,754 2,341 99% N/A 2,742 2,754 2, % N/A ,754 2, % N/A Culinary Arts, Eng. &Tech, IT Monitor ; consider program change HS TOTAL / AVG 5,378 5,657 95% 5,446 5,657 4,841 4,660 96% N/A 5,425 5,657 4,841 96% N/A 5,420 5,657 4,841 96% N/A 5,504 5,657 4,841 97% N/A 5,708 5,657 4, % N/A

13 CONCURRENCY SERVICE AREA - 16 FISH FISH FISH FISH FISH ES Binks Forest ES* 1,115 1,206 92% 1,085 1,206 1,091 1,790 90% 99% 1,077 1,206 1,091 89% 99% 1,062 1,206 1,091 88% 97% 1,064 1,206 1,091 88% 98% ,206 1,091 85% 94% Gifted Completed Permanent addition Elbridge Gale ES* 1, ,038 97% 1,019 1, ,330 98% 106% 1,003 1, % 104% 1,032 1, % 107% 1,035 1, % 107% , % 107% Consider boundary change to adjacent schools New Horizons ES % % 90% % 91% % 92% % 90% % 92% Panther Run ES* % ,320 71% 73% % 72% % 72% % 71% % 70% Wellington ES* ,061 71% 753 1, ,240 71% 78% 740 1, % 77% 696 1, % 73% 700 1, % 73% 688 1, % 72% ES TOTAL / AVG 4,190 5,032 83% 4,130 5,032 4,616 6,390 82% 89% 4,093 3,826 4, % 89% 4,070 5,032 4,616 81% 88% 4,058 5,032 4,616 81% 88% 4,010 5,032 3,525 80% 114% MS Polo Park MS 1,148 1,451 79% 1,100 1,451 1,233 2,270 76% 89% 1,085 1,451 1,233 75% 88% 1,073 1,451 1,233 74% 87% 1,088 1,451 1,233 75% 88% ,451 1,233 75% 89% Wellington Landings MS 1,264 1,610 79% 1,235 1,610 1,369 1,430 77% 90% 1,139 1,610 1,369 71% 83% 1,116 1,610 1,369 69% 82% 1,053 1,610 1,369 65% 77% ,610 1,369 65% 76% MS TOTAL / AVG 2,412 3,061 79% 2,335 3,061 2,602 3,700 76% 90% 2,224 3,061 2,602 73% 85% 2,189 3,061 2,602 72% 84% 2,141 3,061 2,602 70% 82% 2,135 3,061 2,602 70% 82% Wellington HS 23 2,306 2, % 2,406 2,297 1,953 2, % N/A 2,436 2,297 1, % N/A 2,460 2,297 1, % N/A 2,429 2,297 1, % N/A 2,322 2,297 1, % N/A Drafting and Communicaiton Design, equine, Pre Vet and Marketing HS TOTAL / AVG 2,306 2, % 2,406 2,297 1,953 2, % N/A 2,436 2,297 1, % N/A 2,460 2,297 1, % N/A 2,429 2,297 1, % N/A 2,322 2,297 1, % N/A

14 CONCURRENCY SERVICE AREA - 17 FISH FISH FISH FISH FISH Barton ES* ,426 59% 850 1, ,260 60% 88% 858 1, % 89% 864 1, % 90% 898 1, % 93% 869 1, % 90% Citrus Cove ES* ,263 77% 1,008 1, % 116% 1,031 1, % 119% 1,044 1, % 120% 1,055 1, % 121% , % 121% Crystal Lakes ES* % % 63% % 64% % 64% % 65% % 64% ESE Diamond View ES 23 1, ,130 96% 1,115 1, ,930 99% 116% 1,137 1, % 118% 1,138 1, % 118% 1,118 1, % 116% , % 116% Completed Permanent addition Proposed boundary change to Starlight Cove, August 2012 Freedom Shores ES ,166 76% 906 1, ,680 78% 91% 940 1, % 95% 953 1, % 96% 948 1, % 96% 951 1, % 96% Gifted Hidden Oaks ES* ,122 74% 835 1, ,360 74% 87% 823 1, % 85% 805 1, % 84% 783 1, % 81% 783 1, % 81% Indian Pines ES* ,184 67% 760 1, ,260 64% 79% 761 1, % 79% 764 1, % 79% 764 1, % 79% 759 1, % 79% Lantana ES % ,000 70% 83% % 82% % 81% % 81% % 81% Rolling Green ES* 699 1,122 62% 703 1, ,300 63% 73% 707 1, % 73% 717 1, % 74% 736 1, % 76% 747 1, % 77% Starlight Cove ES* ,112 66% 732 1,112 1,035 1,830 66% 71% 740 1,112 1,035 67% 71% 732 1,112 1,035 66% 71% 742 1,112 1,035 67% 72% 752 1,112 1,035 68% 73% ES TOTAL / AVG 7,836 11,099 71% 7,867 11,099 9,060 13,110 71% 87% 7,955 11,099 9,060 72% 88% 7,974 11,099 9,060 72% 88% 8,007 11,099 9,060 72% 88% 7,985 11,099 9,060 72% 88% Christa McAuliffe MS ,135 1,311 87% 1,220 1,311 1,115 1,380 93% 109% 1,217 1,311 1,115 93% 109% 1,214 1,311 1,115 93% 109% 1,131 1,311 1,115 86% 101% ,311 1,115 83% 97% Lantana MS ,001 79% 800 1, ,880 80% 94% 835 1, % 98% 826 1, % 97% 816 1, % 96% 818 1, % 96% Tradewinds MS 1,232 1,245 99% 1,221 1,245 1,058 2,050 98% 115% 1,267 1,245 1, % 120% 1,309 1,245 1, % 124% 1,367 1,245 1, % 129% ,245 1, % 128% MS TOTAL / AVG 3,155 3,557 89% 3,241 3,557 3,024 5,310 91% 107% 3,319 3,557 3,024 93% 110% 3,349 3,557 3,024 94% 111% 3,314 3,557 3,024 93% 110% 3,259 3,557 3,024 92% 108% Pre Med and Pre Teacher Educ. Pre-Culinary, Pre Teacher Education Monitor enrollment; consider boundary change to adjacent schools Boynton Beach HS 14 1,465 2,197 67% 1,487 2,197 1,868 2,462 68% N/A 1,518 2,197 1,868 69% N/A 1,564 2,197 1,868 71% N/A 1,654 2,197 1,868 75% N/A ,197 1,868 76% N/A Aerospace Science, Culinary Arts, dance Academy, early Childhood Teacher Educ. IT, Theatre, Vocal Academy Park Vista HS 30 2,938 3,150 93% 2,919 3,150 2,678 2,350 93% N/A 2,908 3,150 2,678 92% N/A 2,958 3,150 2,678 94% N/A 2,962 3,150 2,678 94% N/A ,150 2,678 94% N/A Automotive Service Tech, IT, Medical Sciences, TV abd Film Production Tech. Santaluces HS , , % 2,238 2,221 1,888 2, % N/A 2,287 2,221 1, % N/A 2,271 2,221 1, % N/A 2,253 2,221 1, % N/A ,221 1, % N/A Band/Music. Culinary Arts, early Chilhood Teacher Educ., Monitor Fashion Design, Visual Arts, Digital Media and Photography HS TOTAL / AVG 6,636 7,568 88% 6,644 7,568 6,434 6,892 88% N/A 6,713 7,568 6,434 89% N/A 6,793 7,568 6,434 90% N/A 6,869 5,371 6, % N/A 5,218 7,568 6,434 69% N/A

15 CONCURRENCY SERVICE AREA - 18 FISH FISH FISH FISH FISH Coral Reef ES * 4 1, ,162 88% 966 1,162 1,081 1,960 83% 89% 930 1,162 1,081 80% 86% 904 1,162 1,081 78% 84% 897 1,162 1,081 77% 83% 904 1,162 1,081 78% 84% Manatee ES * , ,747 59% 1,095 1,747 1,200 1,880 63% 91% 1,103 1,747 1,200 63% 92% 1,096 1,747 1,200 63% 91% 1,082 1,747 1,200 62% 90% ,747 1,200 61% 89% ES TOTAL / AVG 2,060 2,909 71% 2,061 2,909 2,281 3,840 71% 90% 2,033 2,909 2,281 70% 89% 2,000 2,909 2,281 69% 88% 1,979 2,909 2,281 68% 87% 1,967 2,909 2,281 68% 86% Boundary change to Woodlands ,246 1,411 88% 1,231 1,411 1,200 1, % 103% 1,214 1,411 1,200 86% 101% 1,216 1,411 1,200 86% 101% 1, ,411 1,200 84% 99% ,411 1,200 81% 96% Christa McAuliffe Community MS August 2011 MS TOTAL / AVG 1,246 1,411 88% 1,231 1,411 1,200 1,140 87% 103% 1,214 1,411 1,200 86% 101% 1,216 1,411 1,200 86% 101% 1,189 1,411 1,200 84% 99% 1,149 1,411 1,200 81% 96%

16 CONCURRENCY SERVICE AREA - 19 FISH FISH FISH FISH FISH Sunset Palms ES % , % 118% 1, % 121% 1, % 127% 1, % 133% % 138% Boundary change to Manatee August 2011; potential future boundary change or add modular units Crosspointe ES % ,720 84% 99% % 101% % 98% % 97% % 96% Forest Park ES* % ,270 75% 99% % 100% % 102% % 101% % 104% Galaxy ES % ,130 61% 72% % 75% % 75% % 77% % 79% Hagen Road ES* % ,370 90% 117% % 124% % 130% % 135% % 137% Dual Language Spanish / Pre- K Poinciana ES % ,132 78% 92% % 92% % 92% % 92% % 92% Math, Science and Tech. ES TOTAL / AVG 4,041 4,943 82% 4,109 4,943 4,050 7,902 83% 101% 4,221 4,943 4,050 85% 104% 4,292 4,943 4,050 87% 106% 4,384 4,943 4,050 89% 108% 4,465 4,943 4,050 90% 110% Congress Comm MS * 1,015 1,432 71% 990 1,432 1,300 1,740 69% 76% 1,043 1,432 1,300 73% 80% 1,067 1,432 1,300 75% 82% 1,094 1,432 1,300 76% 84% ,432 1,300 72% 79% Odyssey MS 14 1,045 1,490 70% 1,000 1,490 1,266 1,490 67% 79% 1,078 1,490 1,266 72% 85% 1,131 1,490 1,266 76% 89% 1,171 1,490 1,266 79% 92% ,490 1,266 81% 95% MS TOTAL / AVG 2,060 2,922 70% 1,990 2,922 2,566 3,230 68% 78% 2,121 2,922 2,566 73% 83% 2,198 2,922 2,566 75% 86% 2,265 2,922 2,566 78% 88% 2,233 2,922 2,566 76% 87% Digital Graphic Design, Electonic Media, Pre-Eng., Pre- Med. Modernization Planned 2013

17 CONCURRENCY SERVICE AREA - 20 FISH FISH FISH FISH FISH Banyan Creek ES* ,136 86% 986 1, % 114% 994 1, % 115% 1,001 1, % 116% 1,006 1, % 116% 974 1, % 113% Gifted & Core addition Planned Morikami Park ES % % 116% % 116% % 116% % 116% % 116% IB Primary Years Orchard View ES % ,090 76% 90% % 90% % 88% % 89% % 87% Dual Language French Pine Grove ES % % 79% % 81% % 79% % 79% % 80% Plumosa ES * % % 107% % 102% % 104% % 106% % 106% Dual Language Spanish, Visual Performing & Com. Arts S.D. Spady ES % ,090 81% 87% % 87% % 87% % 87% % 87% Montessori / Village Academy ES* % % 81% % 83% % 83% % 83% % 103% Small School Continuum Adjusted to add up at all levels to a total program capacity of 975 ES TOTAL / AVG 4,747 5,463 87% 4,375 5,314 4,469 5,080 82% 98% 4,375 5,314 4,469 82% 98% 4,373 5,314 4,469 82% 98% 4,393 5,314 4,469 83% 98% 4,353 5,314 4,369 82% 100% Carver MS * 904 1,534 59% 902 1,534 1,200 1,200 59% 75% 979 1,534 1,200 64% 82% 989 1,534 1,200 64% 82% 970 1,534 1,200 63% 81% 976 1,534 1,200 64% 81% IB Planned core addition Village Academy MS* % % 78% % 100% % 107% % 107% % 107% Small School Continuum Adjusted to add up at all levels to a total program capacity of 975 MS TOTAL / AVG 1,107 1,834 60% 902 1,534 1,200 1,470 59% 75% 979 1,534 1,200 64% 82% 989 1,534 1,200 64% 82% 970 1,534 1,200 63% 81% 976 1,534 1,200 64% 81% Atlantic HS 2,258 2,436 93% 2,232 2,436 2,070 2,500 92% N/A 2,236 2,436 2,070 92% N/A 2,270 2,436 2,070 93% N/A 2,267 2,436 2,070 93% N/A ,436 2,070 97% N/A Army JROTC, Consturction, Criminal Justice, Early Childhood Educ. IN & Sports Mgt. and Recreation Academy Village Academy HS * % % 55% % 55% % 61% % 73% % N/A HS TOTAL / AVG 2,374 2,840 84% 2,419 2,736 2,413 2,861 88% N/A 2,426 2,736 2,413 N/A N/A 2,480 2,736 2,413 91% N/A 2,517 2,736 2,413 92% N/A 2,639 2,736 2,413 96% N/A Small School Continuum Adjusted to add up at all levels to a total program capacity of 975

18 CONCURRENCY SERVICE AREA - 21 FISH FISH FISH FISH FISH Addison Mizner ES % % 119% % 120% % 120% % 120% % 117% Gifted Boca Raton ES % % 113% % 120% % 121% % 121% % 123% Technology Calusa ES % % 123% % 120% % 118% % 116% % 117% Monitor Monitor enrollment Coral Sunset ES* % % 75% % 73% % 73% % 72% % 74% Del Prado ES** % % 121% % 105% % 102% % 96% % 95% New gifted cluster at Whispering Pines, August 2012 Hammock Pointe ES * % ,320 84% 85% % 83% % 83% % 84% % 83% J.C. Mitchell ES * ,122 58% 637 1, ,190 57% 66% 679 1, % 70% 677 1, % 70% 689 1, % 71% 687 1, % 71% ESE; Sandpiper Shores ES * ,116 69% 811 1, % 100% 796 1, % 99% 809 1, % 100% 820 1, % 101% 823 1, % 102% Sunrise Park ES** % , % 118% % 106% % 107% % 107% % 105% Completed Permanent addition Proposed boundary change to Whispering Pines, August 2012 Verde ES % % 123% % 124% % 125% % 126% % 123% Monitor enrollment Waters Edge ES ** % , % 119% % 117% % 116% % 116% % 116% New gifted cluster at Whispering Pines, August 2012 Whispering Pines ES * ** % % 102% % 87% % 94% % 97% % 100% Core & addition, Core August 2011; August 2012 ES TOTAL / AVG 9,078 9,528 95% 8,230 10,452 8,108 12,560 79% 102% 9,184 10,750 9,277 85% 99% 9,240 10,750 9,277 86% 100% 9,230 10,750 9,277 86% 99% 9,228 10,750 9,277 86% 99% ** Data includes proposed boundary change and new gifted cluster at Whipering Pines Elementary; boundary change is pending School Board approval.

19 CONCURRENCY SERVICE AREA - 21 (continued) FISH FISH FISH FISH FISH Boca Raton MS * 1,338 1,417 94% 1,337 1,417 1,300 1,740 94% 103% 1,333 1,417 1,300 94% 103% 1,326 1,417 1,300 94% 102% 1,366 1,417 1,300 96% 105% ,417 1,300 98% 107% Math Academy Proposed boundary change to Carver, August 2012 Don Estridge High Tech MS 3 1,242 1,254 99% 1,245 1,254 1,066 2,190 99% 117% 1,245 1,254 1,066 99% 117% 1,245 1,254 1,066 99% 117% 1,245 1,254 1,066 99% 117% ,254 1,066 99% 117% High Tech, Pre Culinary Eagles Landing MS ,340 1, % 1,349 1,286 1,093 1, % 123% 1,387 1,286 1, % 127% 1,355 1,286 1, % 124% 1,357 1,286 1, % 124% ,286 1, % 122% Pre-Eng., Academy Monitor Loggers Run MS ,109 1, % 1,078 1, , % 121% 1,065 1, % 120% 1,043 1, % 117% 1,047 1, % 118% , % 113% Pre-Med Omni MS * 1,581 1, % 1,598 1,396 1,146 1, % 139% 1,556 1,396 1, % 136% 1,565 1,396 1, % 137% 1,600 1,396 1, % 140% ,396 1, % 140% Proposed boundary change to Boca Raton, August 2012 MS TOTAL / AVG 6,610 6, % 6,607 6,398 5,493 8, % 120% 6,586 6,398 5, % 120% 6,534 6,398 5, % 119% 6,615 6,398 5, % 120% ,398 5,493 81% 94% Boca Raton HS 2,926 2, % 2,896 2,786 2,368 2, % N/A 2,959 2,786 2, % N/A 2,975 2,786 2, % N/A 2,961 2,786 2, % N/A ,786 2, % N/A Culinary Arts, Early Chilhood Teacher Educ., IT, Med. Sciences, Navy JROTC, STEM Monitor Olympic Heights HS 1,901 2,271 84% 1,937 2,271 1,930 2,443 85% N/A 1,968 2,271 1,930 87% N/A 1,981 2,271 1,930 87% N/A 2,036 2,271 1,930 90% N/A ,271 1,930 93% N/A Culinary Arts, early Childhood Teacher Educ., Eng. And Tech., Fashion Design, Finance, Tourism, Hospitality and Resort Management Spanish River HS 14 2,288 2, % 2,353 2,240 1,904 2, % N/A 2,261 2,240 1, % N/A 2,296 2,240 1, % N/A 2,360 2,240 1, % 124% ,240 1, % N/A West Boca Raton Community HS 2,101 2,315 91% 2,099 2,315 1,968 2,400 91% N/A 2,031 2,315 1,968 88% N/A 1,952 2,315 1,968 84% N/A 1,926 2,315 1,968 83% N/A ,315 1,968 80% N/A Academy of Entrepreneurship, American History and Law, Biotech, & Early Childhood T h Ed it A d Culinary Arts, Drafting &Design Academy, Informaiton tech, Medical Sciences Academy HS TOTAL / AVG 9,216 9,612 96% 9,285 9,612 8,170 9,473 97% N/A 9,219 9,612 8,170 96% N/A 9,204 9,612 8,170 96% N/A 9,283 9,612 8,170 97% N/A 9,354 9,612 8,170 97% N/A

20 CONCURRENCY SERVICE AREA - 23 FISH FISH FISH FISH FISH Belle Glade ES * % ,610 58% 83% % 85% % 85% % 87% % 88% Glade View ES % % 63% % 61% % 60% % 59% % 60% Gove ES % % 112% % 111% % 111% % 110% % 108% New modernized school, August 2013 K.E.. Cunningham/ Canal Point ES % % 59% % 58% % 58% % 59% % 58% Pahokee ES (K-5) % % 58% % 57% % 55% % 55% % 55% IB / Pioneer Park ES % ,610 47% 55% % 55% % 54% % 53% % 53% ESE Rosenwald ES % % 48% % 48% % 48% % 48% % 47% ESE ES TOTAL / AVG 3,083 5,059 61% 3,036 5,203 4,272 6,710 58% 71% 3,029 5,203 4,272 58% 71% 2,998 5,203 4,272 58% 70% 3,001 5,203 4,272 58% 70% 2,980 5,203 4,272 57% 70% Lake Shore MS ,438 50% 660 1,438 1,222 1,420 46% 54% 636 1,438 1,222 44% 52% 659 1,438 1,222 46% 54% 678 1,438 1,222 47% 55% 696 1,438 1,222 48% 57% Pre-Engineering MS TOTAL / AVG 714 1,438 50% 660 1,438 1,222 1,420 46% 54% 636 1,438 1,222 44% 52% 659 1,438 1,222 46% 54% 678 1,438 1,222 47% 55% 696 1,438 1,222 48% 57% Glades Central HS 1 1,111 1,572 71% 1,090 1,572 1,336 1,290 69% N/A 1,105 1,572 1,336 70% N/A 1,078 1,572 1,336 69% N/A 1,072 1,572 1,336 68% N/A ,572 1,336 65% N/A Criminal Justice, Eng. & tech., Information / Computer, & Medical sciences Pahokee Mid/Sr. (Grades 6-12) 1,035 1,971 53% 1,029 1,971 1,675 1,852 52% N/A 962 1,971 1,675 49% N/A 949 1,971 1,675 48% N/A 977 1,971 1,675 50% N/A 955 1,971 1,675 48% N/A AirForce JROTC, Aerospace Science, IB M/HS TOTAL / AVG 2,146 3,543 61% 2,119 3,543 3,011 3,142 60% N/A 2,067 3,543 3,011 58% N/A 2,027 3,543 3,011 57% N/A 2,049 3,543 3,011 58% N/A 1,981 3,543 3,011 56% N/A